| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 226.247,09 | -53,1 | -256.162,71 | 55,7 | 80.904,73 |
| 2013 12 | 145.342,36 | -33,4 | -72.875,92 | -62,4 | -240.927,52 |
| 2013 11 | 386.269,88 | -22,8 | -114.310,88 | -31,2 | -174.920,33 |
| 2013 10 | 561.190,21 | 70,7 | 232.330,12 | 77,0 | 244.148,31 |
| 2013 9 | 317.041,90 | -5,1 | -17.161,65 | 15,5 | 42.497,31 |
| 2013 8 | 274.544,59 | -42,5 | -202.997,16 | -11,8 | -36.609,89 |
| 2013 7 | 311.154,48 | -2,6 | -8.239,61 | 76,9 | 135.228,58 |
| 2013 6 | 175.925,90 | -35,5 | -96.842,19 | -54,1 | -207.326,89 |
| 2013 5 | 383.252,79 | -3,6 | -14.221,09 | 15,5 | 51.483,00 |
| 2013 4 | 331.769,79 | -61,9 | -537.781,09 | 14,4 | 41.680,27 |
| 2013 3 | 290.089,52 | -26,0 | -101.896,19 | 67,2 | 116.539,49 |
| 2013 2 | 173.550,03 | -62,2 | -285.120,76 | -64,0 | -308.859,77 |
| 2013 1 | 482.409,80 | 26,5 | 100.901,71 | 121,1 | 264.191,52 |
| 2012 12 | 218.218,28 | -26,5 | -78.513,80 | -56,4 | -282.362,48 |